01Overview
Job Description
Maintain records of vouchers, invoices, payments.
Handling day-to-day accounting.
Preparing invoices and following up for pending payments
Handling all banking related works.
Communicating with clients and vendors through phone calls or email
Making payments through various modes like NEFT, RTGS, cash, cheques, etc and keeping track of them.
Handling and filling GST is one of the key responsibilities that should be known.
Preparing profit and loss statements.
Finalising accounts, assisting in audits, maintaining ledger, maintaining account of fixed assets, and conducting all other accounting activities.
Handling petty cash.
Ensuring compliance with accounting and tax laws.
Key Responsibilities Include:
Recording financial transactions, including accounts payable, accounts receivable, and general ledger entries.
Reconciling bank statements and other financial records.
Assisting with month-end and year-end close processes.
Preparing financial reports, such as income statements and balance sheets.
Assisting with budget preparation and variance analysis.
Communicating with internal stakeholders, such as project managers and other departments, to resolve accounting issues.
Staying up-to-date with accounting standards and regulations.
Primary Skills
Excellent numerical and analytical skills.
Strong attention to detail and accuracy.
Knowledge of accounting principles and practices.
Ability to use accounting software and tools.
Strong communication and interpersonal skills.
Education
Any graduate
Key Skill
Tally erp 9.3
Numerical Skills
Attention to Detail
Accounting Software
Financial Reporting
Budgeting
Communication
Compensation: 18,000.00 - 22,000.00 per month
Work Location: In person .
